{"id":95420,"date":"2026-08-05T16:57:55","date_gmt":"2026-08-05T07:57:55","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2138-20260805-02_wp_financial_summary\/"},"modified":"2026-08-05T16:57:55","modified_gmt":"2026-08-05T07:57:55","slug":"2138-20260805-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20260805-02_wp_financial_summary\/","title":{"rendered":"Financial Data BOOK"},"content":{"rendered":"<p>1Q data for the 2025\/24 to 2027\/3 fiscal years on a continuing operations basis is disclosed. Revenue is projected to 12,117 million yen on a full-year basis, operating income is -102 million yen for the full year. Progress across multiple businesses including hotel conversion, nursing staffing, engineer staffing, and EC, as well as progress against the medium-term plan, are shown; 2028 FY profit plan\u2019s achievement rate is implied based on the disclosed full-year plan.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2138","jir_company_name":"Cruise Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-05","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/2138-20260805-02.pdf","jir_short_summary":"1Q data for the 2025\/24 to 2027\/3 fiscal years on a continuing operations basis is disclosed. Revenue is projected to 12,117 million yen on a full-year basis, operating income is -102 million yen for the full year. Progress across multiple businesses including hotel conversion, nursing staffing, engineer staffing, and EC, as well as progress against the medium-term plan, are shown; 2028 FY profit plan\u2019s achievement rate is implied based on the disclosed full-year plan.","jir_summary":"### Section Heading\nThis material is the Financial Data Book for the first quarter of the fiscal year ending March 2027, disclosing revenue and profit for continuing operations by period. Major business groups include hotel conversions, nursing staffing, engineer staffing, call center \/ recruitment \/ staffing, and Ada.EC, presenting revenue and profit trends and year-over-year comparisons by business. The progress against the medium-term plan is shown with figures for the 2025\u20132028 period.\n\n### Section 2 Heading\nProgress against the medium-term plan shows a high plan achievement rate, with the initial year\u2019s actuals of 4,955 million yen exceeding the plan of 4,700 million yen (105.4%). Each business segment\u2014hotels, nursing, and engineer staffing\u2014shows signs of profitability and improvement, contributing to overall earnings growth. Going forward, data will be updated quarterly from 1Q data, and the accuracy of full-year guidance is expected to improve.","jir_financial_highlights":"Consolidated net sales: 12,117 (YoY unknown\/full-year basis)\nConsolidated operating income: -102 (YoY actual unknown\/full-year basis)\nHotel occupancy rate: 79.0% (vs prior period unknown)\nMid-term plan revenue target: 4,700 (Actual 4,955 \/ plan 105.4%)","jir_category":"","jir_hashtags":"#CruiseCo.,Ltd., #financial_summary, #JapanStocks","jir_key_figures":"Consolidated net sales: 12,117 (million yen) full-year basis\nMid-term plan revenue target: 4,700 (million yen) Actual 4,955 (million yen) achievement 105.4%\nProgress on the announced mid-term plan: FY2025 to FY2028","jir_meta_title":"Cruise Co., Ltd. Financial Data BOOK Release | 1Q Cumulative Results and Mid-Term Plan","jir_meta_description":"Cruise Co., Ltd. announces the Financial Data Book for the first quarter of the FY ending March 2027. Summaries of continuing operations' revenue and operating income, segment trends for hotels, nursing, engineer staffing, etc., and progress against the mid-term plan.","jir_og_title":"Cruise Co., Ltd. Financial Data BOOK Release | 1Q Results and Mid-Term Plan","jir_og_description":"Summary of Cruise's 1Q financial data book. Review revenue and profit by continuing operation and progress toward the mid-term plan.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59345,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-95420","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Financial Data BOOK - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20260805-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20260805-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20260805-02_wp_financial_summary\/\",\"name\":\"Financial Data BOOK - 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